1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1013830   Contract reference PASAPORTES-2025-00087   Contract description: ADQUISICIÓN DE BOLETAS PARA LOS JUEGOS DE BEISBOL INVERNAL 2025-2026 PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PASAPORTES-DAF-CD-2025-0034   Request Title ADQUISICIÓN DE BOLETAS PARA LOS JUEGOS DE BEISBOL INVERNAL 2025-2026 PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE BOLETAS PARA LOS JUEGOS DE BEISBOL INVERNAL 2025-2026 PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Recursos Humanos   Reply Reference OFERTA CLUB ATLETICO LICEY_EXT   Type of Contract GoodsDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90141501 - Juego de liga 2.2.8.6.03 PALCO - AA24 FILA E (ASIENTOS 1,2,3,4,5,6) 1 UD 150,000 150,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 90141501 - Juego de liga 2.2.8.6.03 PALCO - AA24 FILA B (ASIENTOS 3,4,5) 1 UD 75,000 75,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_4/9/2025_7_09 p.m..Pdf Download ORDEN DE COMPRAS CLUB ATLÉTICO LICEY.pdf ORDEN DE COMPRAS CLUB ATLÉTICO LICEY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.03 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 225,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757345415011LY30R 1 225,000.00  DOP Vencido Link